Invoice Number: 4-635-63926

Invoice Number: 4-635-63926 Invace Date: Apr 07. 2003 Account Number: Page: 1 of 10 Feriae Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Apr 07, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges 171.45 Base Discount -19.50 Special Handing Charges 8.60 Total Charges USI3.5.. 160.55 FedEx Ground Services Other Charges 9.60 Total Charges USI3.5.. 9.60 TOTAL THIS INVOICE ............. -.--.-...-..-.--.--.-USD $ 170.15 You saved $19.50 in discounts this period! The FedEx Ground accounts referenced in Ihis invoice have been transferred and livened lo. are owned by. and we payable to FedEx Express. To ensure primer mei. twos, rerun um Rorkevon, yow wreneorio Ferret Moose do notilaploor104. P